Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:09:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_270623APB_FTO_213217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-015-001/361
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127741 27/06/2023 PADHMAVATHAMMA 1519011015WL010734 PADHMAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 03/07/2023 2986173824 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-001/1375-A
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127724 27/06/2023 Lakshmidevamma 1519011015WL010734 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173806 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-015-001/1376-A
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127725 27/06/2023 Kalavathamma 1519011015WL010734 Kalavathamma 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173825 KALAVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-015-001/1376-A
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127726 27/06/2023 shanthakumari 1519011015WL010734 shanthakumari 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173813 SHANTHAKUMARI N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-015-001/1568
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127727 27/06/2023 Chandrashekara 1519011015WL010734 Chandrashekara 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173800 MR S CHANDRASHEKAR STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-015-001/1585
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127728 27/06/2023 malleshwari 1519011015WL010734 malleshwari 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173798 MALLESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-001/1635
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127729 27/06/2023 Sandya 1519011015WL010734 Sandya 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173821 SANDHYA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-001/337
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127730 27/06/2023 Munivenkataramaiya 1519011015WL010734 Munivenkataramaiya 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173799 MUNI VENKATA RAMAIAH V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-001/339
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127731 27/06/2023 Lakshmi 1519011015WL010734 Lakshmi 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173804 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-001/340
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127733 27/06/2023 Lakshmidevamma 1519011015WL010734 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173805 Lakshmidevi PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-001/340
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127732 27/06/2023 Shivappa 1519011015WL010734 Shivappa 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173802 SHIVAPPA SO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-001/342
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127735 27/06/2023 Jothyamma 1519011015WL010734 Jothyamma 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173820 JOTHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-001/342
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127734 27/06/2023 nareppa 1519011015WL010734 nareppa 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173823 NAREPPA SO CHIKKASINGHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-001/343
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127737 27/06/2023 G Chandrappa 1519011015WL010734 G Chandrappa 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173809 CHANDRAPPA SO GANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-001/359-A
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127739 27/06/2023 Ashokkumar 1519011015WL010734 Ashokkumar 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173816 A ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-001/359-A
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127738 27/06/2023 Bhargavi 1519011015WL010734 Bhargavi 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173815 BHARGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-001/361
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127740 27/06/2023 srinatha 1519011015WL010734 srinatha 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173810 SRINATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-001/366
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127743 27/06/2023 Anitha 1519011015WL010734 Anitha 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173807 ANITHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-001/366
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127742 27/06/2023 Chowdappa 1519011015WL010734 Chowdappa 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173808 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-001/367
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127744 27/06/2023 Suma 1519011015WL010734 Suma 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173812 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-001/37
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127745 27/06/2023 manjunatha 1519011015WL010734 manjunatha 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173822 MANJUNATHA T V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-015-001/371-A
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127746 27/06/2023 Sriramappa 1519011015WL010734 Sriramappa 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173817 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-001/371-B
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127748 27/06/2023 Gangarathna 1519011015WL010734 Gangarathna 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173818 GANGARATHNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-001/371-B
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127747 27/06/2023 subramani V 1519011015WL010734 subramani V 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173819 SUBRAMANI V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-001/396
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127749 27/06/2023 BYSHMMA 1519011015WL010734 BYSHMMA 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173826 BOSEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-001/402
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127750 27/06/2023 narayanaswami 1519011015WL010734 narayanaswami 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173814 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-001/402
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127751 27/06/2023 narayanaswami 1519011015WL010734 narayanaswami 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173803 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127753 27/06/2023 Narayanaswami 1519011015WL010734 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173801 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI) 		1519011015NRG24270620230127752 27/06/2023 Sowndarya 1519011015WL010734 Sowndarya 00652 PKGB0010824 2212 2212 Processed 03/07/2023 2986173811 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61936 61936
Total 64148 64148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_270623APB_FTO_213217 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
2 SRINIVASPUR KN1519011015_270623APB_FTO_213217 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 61936

Download In Excel